Q.Form. Profes. Gjirokaster (1111) → PETRAQ DHIMA / GJIROKASTER
| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 13810102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | PETRAQ DHIMA / GJIROKASTER |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1010221 Formimi Profesional Gj . Blerje goma,fatura nr. 14,dt. dt. 27.08.2019,nr.serie 6995082.Urdher prokurimi nr. 19,dt. 19.03.2019. |